Customer Invoice Terms

Stock orders may be returned within 15 days of purchase. Items must be un-installed (no wires or chain cut) and in original packaging. Displays can be returned within 15 days in original sold condition. Invoices marked FINAL SALE are non-refundable. Special Orders from PL Partners can be returned within 15 days with no penalty, all other vendors will incur a 25% restock fee for return within 15 days. Special orders are non-returnable/non-refundable 15 days from delivery. Full payment is due at time of Special Order. A $15 handling fee will be assessed for any special order under $100. PL is not liable for delayed shipments & any costs incurred by those delays. INSTALLS must be paid in full prior being scheduled. Store Credits Expire in 1 year from the invoice date. Product Damaged/Missing parts must be reported to PL within 7 days. See a Sales Person for further details
Customer Order Terms

Stock orders may be returned within 15 days of purchase. Items must be un-installed (no wires or chain cut) and in original packaging. Displays can be returned within 15 days in original sold condition. Invoices marked FINAL SALE are non-refundable. Special Orders from PL Partners can be returned within 15 days with no penalty, all other vendors will incur a 25% restock fee for return within 15 days. Special orders are non-returnable/non-refundable 15 days from delivery. Full payment is due at time of Special Order. A $15 handling fee will be assessed for any special order under $100. PL is not liable for delayed shipments & any costs incurred by those delays. INSTALLS must be paid in full prior being scheduled. Store Credits Expire in 1 year from the invoice date. Product Damaged/Missing parts must be reported to PL within 7 days. See Sales Person for further details.